RESCUE MISSION ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RESCUE MISSION ALLIANCE (EIN 23-7278002)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-18
- IRS object ID
- 202443539349300034
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-18T09:14:01+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 E Guasti Road Suite 230 | AddressLine1Txt |
| City | Ontario | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91761 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237278002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rescue Mission Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESC | BusinessNameControlTxt |
| Phone | 8054871234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 North A Street | AddressLine1Txt |
| City | Oxnard | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Todd White | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8054871234 | PhoneNum |
| Signature | 2024-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrea Salamy | PreparerPersonNm |
| PTIN | P00705827 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2024-12-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Todd White | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 North A Street | AddressLine1Txt |
| City | Oxnard | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,746,393 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.erescuemission.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | We serve the poor and homeless by providing food, shelter, and life changing recovery programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 297 | TotalEmployeeCnt |
| Total Volunteers | 17111 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,478,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,579,984 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,770 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $746,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $480,692 | PYOtherRevenueAmt |
| CY Other Revenue | $529,574 | CYOtherRevenueAmt |
| PY Total Revenue | $29,106,610 | PYTotalRevenueAmt |
| CY Total Revenue | $30,936,399 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,314,679 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,862,412 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,820,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,024,937 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,027,036 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,109,463 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,546,455 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,062,540 | PYOtherExpensesAmt |
| CY Other Expenses | $7,316,778 | CYOtherExpensesAmt |
| PY Total Expenses | $32,225,239 | PYTotalExpensesAmt |
| CY Total Expenses | $33,313,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,118,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,377,191 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,523,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,179,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,852,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,885,107 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,671,005 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,294,810 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Rescue Mission Alliance's primary purpose is to establish and operate rescue missions to reach the less fortunate with the gospel of Jesus Christ and to assist in the feeding, clothing, and lodging of those who are destitute or homeless. With the support of our community, we offer: refuge - food, clothing, and shelter for those in need, recovery - biblically based programs to minister to the whole person: body, mind, and spirit, and restoration - equipping people to lead productive and independent lives. Our target population is poor and homeless men, women, and children of all ages, ethnicity, or religious beliefs, located in Ventura, Santa Barbara, Los Angeles, and San Bernardino counties. These activities are carried out through four unique rescue missions and two food banks. The organization operates six thrift stores dedicated to the rehabilitation of men and women in recovery. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,403,357 | ExpenseAmt |
| Grant | $10,862,412 | GrantAmt |
| Revenue | $57,087 | RevenueAmt |
| Desc | Rescue Mission Alliance has been a safe haven for over 52 years for those in desperate need of food, clothing, shelter, and support to resolve hunger and homelessness. We have grown in our ability to provide biblically-based residential programs aimed at breaking the cycle of alcohol and drug dependency, teaching life skills, vocational training and providing residents with supportive services and aftercare to maintain productive and independent lives. Rescue Mission Alliance operates four rescue missions located in Santa Barbara, Ventura, Los Angeles, and San Bernardino Counties which daily carry out our mission to offer refuge, recovery, and restoration for those in need. We operate 16 facilities and manage 421 units of housing that provide emergency shelter and support services, residential recovery, and transitional housing. We also operate 2 food banks that provides over 3.31 million pounds of food each year to thousands of needy individuals. With the support of over 19,867 donors and 17,111 volunteers last year, the Rescue Mission Alliance served 4,605,044 meals, distributed 40,867 articles of clothing, provided 68,914 nights of safe shelter, graduated 24 drug and alcohol recovery program clients, and moved 162 clients/families into transitional or stable housing. We believe strongly in accountability and hold a third-party accreditation by the Evangelical Council for Financial Accountability, which verifies the integrity of financial reports and systems. Further, we are a member of the Citygate Network, through which we have earned a "Certificate of Excellence" for "exceptional commitment to quality in both management and programming." In addition, Charity Navigator has given Rescue Mission Alliance its highest rating of 4 stars eleven years in a row. | Desc |
| Total Program Service Expenses | $27,403,357 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 297 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dave Chittenden | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8054871234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N A Street | AddressLine1Txt |
| City | Oxnard | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Brad Pennington | |||||||
| Secretary | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jim Owens | |||||||
| Chairman | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andy Stay | |||||||
| Director | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Gail Morgan | |||||||
| Director | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Marc Simon | |||||||
| Director | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott West | |||||||
| Director | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Todd White | |||||||
| Director | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| David Chittenden | |||||||
| President and CEO (part year)/CFO/Treasurer | 40.0 | Yes (X) | $239,732 | $0 | $32,359 | ||
| Doug Otten | |||||||
| President and CEO / COO (part year) | 40.0 | Yes (X) | $165,562 | $0 | $15,389 | ||
| Bobby Baker | |||||||
| Chief Development Officer (Part Year) | 40.0 | $120,746 | $0 | $21,608 | Yes (X) | ||
| Clayton Coates | |||||||
| Chief Ministry Officer | 40.0 | $157,841 | $0 | $40,490 | Yes (X) | ||
| Luanna Oliver | |||||||
| Controller | 40.0 | $114,480 | $0 | $16,114 | Yes (X) | ||
| Lydia Prendiz | |||||||
| V.P. Human Resources / Chief Administrative Officer (part year) | 40.0 | $167,746 | $0 | $8,547 | Yes (X) | ||
| Troy West | |||||||
| Director of Thrift Stores | 40.0 | $132,447 | $0 | $8,002 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,098,554 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Masterworks | |||||
| 19462 Power Hill Place NE | Poulsbo | WA | 98370 | Mail Solicitations | $735,845 |
| Milwaukee Direct Marketing | |||||
| 675 N Baker Road | Brookfield | WI | 53045 | Mail Solicitations | $309,205 |
| Trio Construction and Remodel | |||||
| 540 Ivywood Dr | Oxnard | CA | 930303527 | Construction | $207,003 |
| FTI Services | |||||
| 130 Robin Hill | Goleta | CA | 93117 | Network Admin | $181,192 |
| Helping Hand Construction | |||||
| 540 San Lino CT | Santa Maria | CA | 93455 | Construction | $140,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $69,530 | FundraisingAmt |
| All Other Contributions | $29,510,454 | AllOtherContributionsAmt |
| Noncash Contributions | $22,516,456 | NoncashContributionsAmt |
| Total Contributions | $29,579,984 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Room and board | 531110 | $76,557 | $76,557 |
| Programs | 900099 | $4,213 | $4,213 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,770 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,792 | TotalRevenueColumnAmt |
| Exclusion | $11,792 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,884,792 | SecuritiesAmt |
| Other | $1,513,831 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,842,398 | SecuritiesAmt |
| Other | $821,946 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,394 | SecuritiesAmt |
| Other | $691,885 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734,279 | TotalRevenueColumnAmt |
| Exclusion | $734,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,292 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,530 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,784 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,492 | TotalRevenueColumnAmt |
| Exclusion | -$32,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,066,183 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,089,866 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,683 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$23,683 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Recycling | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $585,749 | TotalRevenueColumnAmt |
| Exclusion | $585,749 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $585,749 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,936,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,087 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,299,328 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,862,412 | TotalAmt |
| Program Services | $10,862,412 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,453 | TotalAmt |
| Management And General | $469,453 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,554,419 | TotalAmt |
| Program Services | $9,318,889 | ProgramServicesAmt |
| Management And General | $1,337,585 | ManagementAndGeneralAmt |
| Fundraising | $897,945 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,941 | TotalAmt |
| Program Services | $155,854 | ProgramServicesAmt |
| Management And General | $31,270 | ManagementAndGeneralAmt |
| Fundraising | $23,817 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,939 | TotalAmt |
| Program Services | $754,247 | ProgramServicesAmt |
| Management And General | $69,171 | ManagementAndGeneralAmt |
| Fundraising | $59,521 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,185 | TotalAmt |
| Program Services | $703,129 | ProgramServicesAmt |
| Management And General | $137,041 | ManagementAndGeneralAmt |
| Fundraising | $67,015 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,827 | TotalAmt |
| Management And General | $15,827 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,230 | TotalAmt |
| Management And General | $39,230 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,463 | TotalAmt |
| Fundraising | $1,109,463 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,767 | TotalAmt |
| Program Services | $582,823 | ProgramServicesAmt |
| Management And General | $199,683 | ManagementAndGeneralAmt |
| Fundraising | $72,261 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,080 | TotalAmt |
| Program Services | $111,782 | ProgramServicesAmt |
| Management And General | $93,613 | ManagementAndGeneralAmt |
| Fundraising | $124,685 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,684 | TotalAmt |
| Program Services | $269,261 | ProgramServicesAmt |
| Management And General | $275,240 | ManagementAndGeneralAmt |
| Fundraising | $51,183 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,588 | TotalAmt |
| Program Services | $228,003 | ProgramServicesAmt |
| Management And General | $68,275 | ManagementAndGeneralAmt |
| Fundraising | $30,310 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,264 | TotalAmt |
| Program Services | $1,558,368 | ProgramServicesAmt |
| Management And General | $37,156 | ManagementAndGeneralAmt |
| Fundraising | $17,740 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,250 | TotalAmt |
| Program Services | $724,018 | ProgramServicesAmt |
| Management And General | $29,875 | ManagementAndGeneralAmt |
| Fundraising | $5,357 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,363 | TotalAmt |
| Management And General | $139,363 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,688 | TotalAmt |
| Program Services | $925,397 | ProgramServicesAmt |
| Management And General | $59,286 | ManagementAndGeneralAmt |
| Fundraising | $22,005 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,190 | TotalAmt |
| Program Services | $424,009 | ProgramServicesAmt |
| Management And General | $172,680 | ManagementAndGeneralAmt |
| Fundraising | $19,501 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food and other supplies | $548,330 | $518,170 | $25,050 | $5,110 |
| Repairs and Maintenance | $256,780 | $243,017 | $11,249 | $2,514 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,737 | TotalAmt |
| Program Services | $23,978 | ProgramServicesAmt |
| Management And General | $152,731 | ManagementAndGeneralAmt |
| Fundraising | $38,028 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,313,590 | TotalAmt |
| Program Services | $27,403,357 | ProgramServicesAmt |
| Management And General | $3,363,778 | ManagementAndGeneralAmt |
| Fundraising | $2,546,455 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,823 | TotalAmt |
| Program Services | $91,412 | ProgramServicesAmt |
| Fundraising | $91,411 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,493 | BOYAmt |
| EOY | $1,788,539 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,160 | BOYAmt |
| EOY | $27,785 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,821 | BOYAmt |
| EOY | $64,050 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,339 | BOYAmt |
| EOY | $793,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,723 | BOYAmt |
| EOY | $348,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,031,416 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,233,972 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,017,601 | BOYAmt |
| EOY | $19,797,444 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,759,548 | BOYAmt |
| EOY | $1,328,423 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,080 | BOYAmt |
| EOY | $31,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,523,765 | BOYAmt |
| EOY | $24,179,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,198 | BOYAmt |
| EOY | $1,193,286 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575,562 | BOYAmt |
| EOY | $3,691,821 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,852,760 | BOYAmt |
| EOY | $4,885,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,114,494 | BOYAmt |
| EOY | $18,739,284 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,511 | BOYAmt |
| EOY | $555,526 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,671,005 | BOYAmt |
| EOY | $19,294,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,523,765 | BOYAmt |
| EOY | $24,179,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,377,191 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $996 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,162,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,112,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,274,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,478,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,579,984 | CurrentTaxYearAmt |
| Total | $142,608,010 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,162,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,112,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,274,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,478,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,579,984 | CurrentTaxYearAmt |
| Total | $142,608,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,550,084 | SubstantialContributorsTotAmt |
| Public Support Total170 | $141,057,926 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,792 | CurrentTaxYearAmt |
| Total | $156,145 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,749 | CurrentTaxYearAmt |
| Total | $585,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $143,349,904 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,268,919 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9933 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - RECYCLING, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 585749.0, COLUMN F - 585749.0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,006,242 | OtherCostOrOtherBasisAmt |
| Book Value | $7,006,242 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,272,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,445,976 | DepreciationAmt |
| Book Value | $11,826,167 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,306,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,700,143 | DepreciationAmt |
| Book Value | $605,873 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,447,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,087,853 | DepreciationAmt |
| Book Value | $359,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,797,444 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Treasury Bills | Desc |
| Book Value | $1,328,423 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,328,423 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $30,993,179 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $996 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $55,784 | OtherRevenueAmt |
| Revenue Not Reported | $56,780 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,936,399 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,936,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,369,374 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $55,784 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,784 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,313,590 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,313,590 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising event expenses - 55784 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising event expenses - 55784 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Masterworks | ||||||||
| 19462 Power Hill Place NE | Poulsbo | WA | 98370 | Mail soliciations | false | $205,957 | $427,815 | -$221,858 |
| Milwaukee Direct Marketing | ||||||||
| 675 N Barker Rd Suite 130 | Brookfield | WI | 53045 | Mail solicitations | false | $1,336,908 | $681,648 | $655,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,542,865 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,109,463 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $433,402 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 25th Anniversary Gala | Event1Nm |
| Gross Receipts Event1 | $70,080 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,670 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,380 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,858 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,189 | OtherDirectExpensesEvent1Amt |
| Event2 | CCW Program Dinner | Event2Nm |
| Gross Receipts Event2 | $22,742 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,120 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,622 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,160 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,390 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $275 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,032 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $92,822 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,530 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,292 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,540 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,248 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $775 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,221 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,784 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,492 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Non-cash assistance to indigents | 245222 | $10,745,130 | FMV | In-kind goods distributed to needy individuals - food | |
| Client stipends | 278 | $117,282 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The amount shown as noncash grants to individuals is the value of in-kind goods (food, clothing, basic necessities) distributed to needy individuals through the programs of the Rescue Mission Alliance. These are accounted for through in-house accounting systems and controls on an ongoing basis throughout the year as goods are expended to provide for these individuals. Cash grants to individuals consist of monthly stipends awarded to individuals who "graduate" from RMA's recovery programs and are living in transitional housing. The organization's financial statements are subject to an independent audit in conformity with Generally Accepted Accounting Principles annually. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Chittenden | ||||||||||||||
| President and CEO (part year)/CFO/Treasurer | $239,532 | $0 | $200 | $0 | $0 | $0 | $11,194 | $0 | $21,165 | $0 | $272,091 | $0 | $0 | $0 |
| Doug Otten | ||||||||||||||
| President and CEO / COO (part year) | $165,362 | $0 | $200 | $0 | $0 | $0 | $8,343 | $0 | $7,046 | $0 | $180,951 | $0 | $0 | $0 |
| Clayton Coates | ||||||||||||||
| Chief Ministry Officer | $157,641 | $0 | $200 | $0 | $0 | $0 | $18,307 | $0 | $22,183 | $0 | $198,331 | $0 | $0 | $0 |
| Lydia Prendiz | ||||||||||||||
| V.P. Human Resources / Chief Administrative Officer (part year) | $37,546 | $0 | $200 | $0 | $130,000 | $0 | $8,395 | $0 | $152 | $0 | $176,293 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. Clayton Coates, Chief Ministry Officer, met the qualifications for and received a ministerial housing allowance during the tax year. This is not included in taxable compensation. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Lydia Prendiz, V.P. Human Resources / Chief Administrative Officer $130,000 Severance |
| Schedule J, Part I, Line 7 Non-fixed payments | The organization made nonfixed payments in the form of discretionary bonuses. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,070,945 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,588 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $668,792 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,741,380 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gift Cards | 20 | $8,401 | Market value |
| Yes (X) | Contruction Materials/Building plans | 2 | $9,750 | Market value |
| Yes (X) | Vehicle Lease | 1 | $3,200 | Market value |
| Yes (X) | Water heater | 1 | $400 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I Sch M Part I column (b) | The number of contributions represent the number of contributions received, not the number of items donated. |
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | A third party vendor, Riteway Charities, was used to sell auto donations. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a | In order to analyze compensation for the CEO/President, compensation surveys and compensation data for similar non-profit organizations in the greater LA area were examined by the Board of Directors. Compensation was determined utilizing this data in comparison to the relative size and complexity of these organizations and the organization's operations. Going forward the deliberations will be documented in the board minutes so that Line 15a will be "yes" on future filings. |
| Form 990, Part VI, Line 15b | In order to analyze compensation for all other compensated officers, compensation surveys and compensation data for similar non-profit organizations in the greater LA area were examined by the Board of Directors. Compensation was determined utilizing this data in comparison to the relative size and complexity of these organizations and the organization's operations. Going forward the deliberations will be documented in the board minutes so that Line 15b will be "yes" on future filings. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The organizations bylaws were amended during the year to reflect a change in the minimum and maximum number of voting members. The minimum number of voting members changed from 8 to 3; and the maximum number of voting members changed from 12 to 15. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 is prepared and reviewed by an independent CPA firm. It is reviewed in detail by the CEO and CFO. The Form 990 is further provided for review to every board member before filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Governance Committee is charged with reviewing the signed statements and suggesting and enforcing remedies. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy, and financial statements are available upon request. |
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